Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 13 years
- since Jun 11, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 14,642,199
- NOK
- Annual total result 2023
- 831,570
- NOK
- Total equity 2023
- 178,016
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AZ 1959 | Board Member | 50 % directly |
RA 1975 | Board Member | 50 % directly |
SM | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AZ 1959 | Board Member | 50 % directly |
RA 1975 | Board Member | 50 % directly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AZ 1959 | Ordinary shares | 51 | 50 % |
RA 1975 | Ordinary shares | 51 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,642,199 | 16,330,194 | 17,370,231 |
Annual Total Result | 831,570 | -763,058 | 720,734 |
Total assets | 1,838,108 | 1,847,207 | 2,197,102 |
Total liabilities | 1,660,092 | 2,500,762 | 2,087,599 |
Total equity | 178,016 | -653,554 | 109,503 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,642,199 | 16,330,194 | 17,370,231 |
Total operating costs | 13,679,292 | 17,056,470 | 16,452,753 |
Operating result | 962,908 | -726,276 | 917,478 |
Financial income/costs | -131,337 | -36,781 | -9,894 |
Profit before tax | 831,570 | -763,058 | 907,584 |
Total tax & extraordinary income/cost | 0 | 0 | 186,850 |
Annual Total Result | 831,570 | -763,058 | 720,734 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 362,750 | 33,623 | 31,740 |
Total current assets | 1,475,358 | 1,813,584 | 2,165,362 |
Total assets | 1,838,108 | 1,847,207 | 2,197,102 |
Short term debt | 1,660,092 | 2,500,762 | 2,087,599 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,660,092 | 2,500,762 | 2,087,599 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 76,016 | -755,554 | 7,503 |
Total equity | 178,016 | -653,554 | 109,503 |
Total equity and liabilities | 1,838,108 | 1,847,207 | 2,197,102 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating